JACK'S TATTOO: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
JACK'S TATTOO
Largest movements
- Cash -€36,999
down €36,999 (-27.6%), from €134,051 to €97,053
mainly Receivables within one year (-€21,664) and Other debts (-€12,369)
- Receivables within one year +€21,664
new in 2025: €21,664
- Other debts -€12,369
down €12,369 (-46.6%), from €26,533 to €14,164
- Profit (loss) carried forward -€3,782
down €3,782 (-51.8%), from -€7,298 to -€11,080
- Financial charges -€34,083
down €34,083 (-97.3%), from €35,028 to €945
- Taxes -€10,000
no longer reported in 2025 (was €10,000)
- Gross operating margin +€5,979
up €5,979 (+68.6%), from -€8,721 to -€2,742
- Other operating charges -€2,913
down €2,913 (-96.8%), from €3,008 to €95
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €134,051 | €118,717 | -€15,334 | -11.4% |
| Current assets | 29/58 | €134,051 | €118,717 | -€15,334 | -11.4% |
| Amounts receivable within one year | 40/41 | - | €21,664 | +€21,664 | |
| Other amounts receivable | 41 | - | €21,664 | +€21,664 | |
| Cash at bank and in hand | 54/58 | €134,051 | €97,053 | -€36,999 | -27.6% |
| Total equity and liabilities | 10/49 | €134,051 | €118,717 | -€15,334 | -11.4% |
| Equity | 10/15 | €66,944 | €63,161 | -€3,782 | -5.6% |
| Contributions | 10/11 | €67,492 | €67,492 | = | 0.0% |
| Contributions outside capital | 11 | €67,492 | €67,492 | = | 0.0% |
| Other | 1109/19 | €67,492 | €67,492 | = | 0.0% |
| Reserves | 13 | €6,749 | €6,749 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,749 | €6,749 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,749 | €6,749 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,298 | -€11,080 | -€3,782 | -51.8% |
| Amounts payable | 17/49 | €67,108 | €55,556 | -€11,552 | -17.2% |
| Amounts payable after more than one year | 17 | €40,000 | €40,000 | = | 0.0% |
| Financial debts | 170/4 | €40,000 | €40,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €27,108 | €15,556 | -€11,552 | -42.6% |
| Trade debts | 44 | €575 | €1,392 | +€817 | +142% |
| Suppliers | 440/4 | €575 | €1,392 | +€817 | +142% |
| Other amounts payable | 47/48 | €26,533 | €14,164 | -€12,369 | -46.6% |
| Other operating charges | 640/8 | €3,008 | €95 | -€2,913 | -96.8% |
| Non-recurring operating charges | 66A | €69,475 | - | -€69,475 | |
| Gross operating margin | 9900 | -€8,721 | -€2,742 | +€5,979 | +68.6% |
| Operating profit (loss) | 9901 | -€81,204 | -€2,837 | +€78,367 | +96.5% |
| Financial charges | 65/66B | €35,028 | €945 | -€34,083 | -97.3% |
| Recurring financial charges | 65 | €35,028 | €945 | -€34,083 | -97.3% |
| Profit (loss) for the period before taxes | 9903 | -€116,231 | -€3,782 | +€112,449 | +96.7% |
| Income taxes | 67/77 | €10,000 | - | -€10,000 | |
| Profit (loss) for the period | 9904 | -€126,231 | -€3,782 | +€122,449 | +97.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€126,231 | -€3,782 | +€122,449 | +97.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.